Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,520 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 800 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 625,080 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:11:29 AM. |